Intangible Assets
1,500 GBP2021-03-31
Property, Plant & Equipment
45,045 GBP2022-09-30
27,036 GBP2021-03-31
Fixed Assets
45,045 GBP2022-09-30
28,536 GBP2021-03-31
Debtors
5,303 GBP2022-09-30
23,015 GBP2021-03-31
Cash at bank and in hand
494,870 GBP2021-03-31
Current Assets
5,303 GBP2022-09-30
517,885 GBP2021-03-31
Creditors
Current
16,143 GBP2022-09-30
21,309 GBP2021-03-31
Net Current Assets/Liabilities
-10,840 GBP2022-09-30
496,576 GBP2021-03-31
Total Assets Less Current Liabilities
34,205 GBP2022-09-30
525,112 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2021-03-31
Retained earnings (accumulated losses)
34,204 GBP2022-09-30
525,111 GBP2021-03-31
Equity
34,205 GBP2022-09-30
525,112 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-09-30
12020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2022-09-30
28,500 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2021-04-01 ~ 2022-09-30
Intangible Assets
Net goodwill
1,500 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,917 GBP2022-09-30
143,400 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,872 GBP2022-09-30
116,364 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,508 GBP2021-04-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
45,045 GBP2022-09-30
27,036 GBP2021-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,629 GBP2022-09-30
367 GBP2021-03-31
Other Debtors
Amounts falling due within one year, Current
3,674 GBP2022-09-30
22,648 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
5,303 GBP2022-09-30
23,015 GBP2021-03-31
Trade Creditors/Trade Payables
Current
11,356 GBP2022-09-30
4,562 GBP2021-03-31
Other Taxation & Social Security Payable
Current
394 GBP2021-03-31
Other Creditors
Current
4,787 GBP2022-09-30
16,353 GBP2021-03-31